Civic Intelligence

Havenhouse St. Louis

990 • Fiscal year 2021 • EIN 20-1876315

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.HAVENHOUSESTL.ORG

View Organization Page

1973 Craigshire RoadSt Louis, MO 63146

(314) 434-5858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,713

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,034,030

Down $106,983 (-9.4%) from 2020

Net Assets

Down

$984,201

Down $73,149 (-6.9%) from 2020

Liabilities

Down

$49,829

Down $33,834 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Down

$551,395

Down $117,341 (-18%) from 2020

Expenses

Down

$624,544

Down $236,414 (-27%) from 2020

Net Income

Up

-$73,149

Up $119,073 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $944,539Liabilities 2010: $61,143Net Assets 2010: $883,3962010Assets 2011: $858,943Liabilities 2011: $42,613Net Assets 2011: $816,3302011Assets 2012: $821,010Liabilities 2012: $42,974Net Assets 2012: $778,0362012Assets 2013: $769,897Liabilities 2013: $48,624Net Assets 2013: $721,2732013Assets 2014: $688,750Liabilities 2014: $42,949Net Assets 2014: $645,8012014Assets 2015: $777,658Liabilities 2015: $44,008Net Assets 2015: $733,6502015Assets 2016: $825,475Liabilities 2016: $61,130Net Assets 2016: $764,3452016Assets 2017: $1,368,098Liabilities 2017: $78,688Net Assets 2017: $1,289,4102017Assets 2018: $1,350,885Liabilities 2018: $51,966Net Assets 2018: $1,298,9192018Assets 2019: $1,334,964Liabilities 2019: $85,392Net Assets 2019: $1,249,5722019Assets 2020: $1,141,013Liabilities 2020: $83,663Net Assets 2020: $1,057,3502020Assets 2021: $1,034,030Liabilities 2021: $49,829Net Assets 2021: $984,2012021Assets 2022: $1,016,045Liabilities 2022: $86,609Net Assets 2022: $929,4362022Assets 2023: $856,498Liabilities 2023: $37,623Net Assets 2023: $818,8752023Assets 2024: $812,488Liabilities 2024: $85,781Net Assets 2024: $726,7072024Assets 2025: $3,686,888Liabilities 2025: $144,237Net Assets 2025: $3,542,6512025

Highlighted filing

2021

Assets$1,034,030
Liabilities$49,829
Net Assets$984,201
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $741,8832010Expenses 2011: $780,0442011Expenses 2012: $803,8252012Expenses 2013: $861,4162013Revenue 2014: $830,013Expenses 2014: $905,485Net Income 2014: -$75,4722014Revenue 2015: $922,232Expenses 2015: $834,383Net Income 2015: $87,8492015Revenue 2016: $886,680Expenses 2016: $855,985Net Income 2016: $30,6952016Revenue 2017: $1,577,080Expenses 2017: $902,051Net Income 2017: $675,0292017Revenue 2018: $1,155,201Expenses 2018: $970,734Net Income 2018: $184,4672018Revenue 2019: $970,254Expenses 2019: $894,631Net Income 2019: $75,6232019Revenue 2020: $668,736Expenses 2020: $860,958Net Income 2020: -$192,2222020Revenue 2021: $551,395Expenses 2021: $624,544Net Income 2021: -$73,1492021Revenue 2022: $761,907Expenses 2022: $763,025Net Income 2022: -$1,1182022Revenue 2023: $831,720Expenses 2023: $877,142Net Income 2023: -$45,4222023Revenue 2024: $874,840Expenses 2024: $909,396Net Income 2024: -$34,5562024Revenue 2025: $4,525,474Expenses 2025: $1,269,405Net Income 2025: $3,256,0692025

Highlighted filing

2021

Revenue$551,395
Expenses$624,544
Net Income-$73,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$711,844
Mission and Program Overview

Mission

The mission of havenhouse is to provide the comfort of home and a community of support for patients and families traveling more than 25 miles to st. Louis to receive medical care. Havenhouse is a home away from home providing lodging, meals, support services, and transportation to 17 medical centers so that patients can benefit from the support from their families while receiving critical medical services that would otherwise be unavailable to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,446$620,960▲ $110,514
Pledges and Grants Receivable$330,326$179,876▼ $150,450
Land, Buildings, and Equipment, Net$235,541$129,708▼ $105,833
Cash and Non-Interest-Bearing Accounts$48,552$89,728▲ $41,176
Prepaid Expenses and Deferred Charges$15,433$8,519▼ $6,914
Accounts Receivable$715$5,239▲ $4,524
Total Assets$1,141,013$1,034,030▼ $106,983
Liabilities
Unsecured Notes Loans Payable$62,000--
Accounts Payable and Accrued Expenses$21,663$49,829▲ $28,166
Total Liabilities$83,663$49,829▼ $33,834
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,170,485$1,047,461▼ $123,024
Net Assets Without Donor Restrictions$-113,135$-63,260▲ $49,875
Total Net Assets Fund Balance$1,057,350$984,201▼ $73,149
Total Liabilities and Net Assets / Fund Balance$1,141,013$1,034,030▼ $106,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,750-$123,750
Equipment$5,958$73,636$79,594
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula LoweryExecutive DirectorFT$64,622$6,091$70,713

Board Members and Trustees

NameTitle
Tom HicksPresident
Brad BurnsVice President
Alex CourtneyBoard Member
Brian SabinBoard Member
Christopher ChingBoard Member
Glenn SartoriBoard Member
Luke ShafferBoard Member
Samantha SimpsonBoard Member
Tracy ThompsonBoard Member
Virginia McdowellBoard Member
Zhanna KeetonBoard Member
Kim AubuchonBoard Member (resigned)
Paul RomineBoard Member (resigned)
Wendy AlexanderSecretary
Ron HofmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,879
Program Service Revenue
$127,820
Investment Income
$-108,953
Other Revenue
$37,649
All Other Contributions
$251,551
Change in Net Assets
$-73,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table89$20,228Fair Market Value
Food Inventory16$6,593Fair Market Value
Other Non Cash Contri Table6$2,945Fair Market Value
Total Noncash Contributions111$29,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,648
Revenue Not Reported on Financial Statements
$-102,253
Revenue Not Reported on Form 990
$15,493
Other Revenue Adjustments
$-102,253
Total Revenue per Audited Statements
$669,141
Total Revenue per Form 990
$551,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,280
Salaries, Compensation, and Employee Benefits$252,264
Total Fundraising Expense$73,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,466$43$14$161,523
Other Salaries and Wages$124,483$10,627$16,698$151,808
Current Officers, Directors, Trustees, and Key Employees$60,415$5,157$8,105$73,677
Fees for Services Other$19,798$303$21,030$41,131
Office Expenses$25,200$2,443$6,298$33,941
Insurance$24,214$371$124$24,709
Information Technology$2,261$1,426$11,770$15,457
Payroll Taxes$12,609$1,063$1,519$15,191
Fees for Services Accounting-$14,800-$14,800
Other Employee Benefits$8,373$1,520$244$10,137
Advertising--$5,483$5,483
Other Expenses$295$2,380$2,250$2,250
Travel$2,147--$2,147
Fees for Services Legal-$1,916-$1,916
Depreciation Depletion$1,460$22$8$1,490
Pension Plan Contributions$1,195$174$82$1,451
Total Functional Expenses$458,674$92,245$73,625$624,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$742,290
Total Expenses per Form 990$624,544
Expenses per Audited Statements$615,006
Expenses Not Reported on Form 990$127,284
Expenses Not Reported on Financial Statements$9,538
Other Expense Adjustments$9,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,339
Fundraising Gross Income$41,339
Gaming Gross Income$41,002
Gaming Direct Expenses$7,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopefest - Annual Auction$144,605$40,565$21,317$19,248
Ypb Events$6,523$774$194$580
Total Events$151,128$41,339$41,339$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization sent out a pdf copy of the 990 via e-mail before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers and employees to disclose all conflicts of interests to the directors and members of committees with governing board delegated powers.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's compensation annually using comparable salary data.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Havenhouse St Louis
EIN
20-1876315
Phone
3144345858
Address
1973 CRAIGSHIRE ROAD, ST LOUIS, MO 63146

Signing Officer

Name
Paula Lowery
Title
Executive Director
Phone
3144345858
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Lowery
Formed
2004
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
45

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2017 and later remain subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated goods and supplies 9,538. Loss on disposition of property -111,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of property 111,791.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated goods and supplies 9,538.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HAVENHOUSE IS ONE OF THE ONLY HOSPITALITY HOUSES IN THE REGION THAT SERVES PATIENTS OF ALL AGES WITH ANY MEDICAL CONDITION. IN FISCAL YEAR 2021, HAVENHOUSE OPENED ITS DOORS TO 2,574 PEOPLE (INCLUDING 549 UNIQUE PATIENTS). MANY ARE STRUGGLING WITH BASIC NECESSITIES AND CANNOT AFFORD TO BE SICK AND AWAY FROM HOME. FOR THESE PATIENTS AND THEIR FAMILIES, HAVENHOUSE IS THE DIFFERENCE BETWEEN SICKNESS AND HEALTH. HAVENHOUSE IS A VITAL PARTNER WITH THE ST. LOUIS MEDICAL COMMUNITY, PLAYING AN IMPORTANT ROLE IN HELPING TO IMPROVE MEDICAL OUTCOMES AND REDUCE STRESS ON FAMILY MEMBERS.THE PRIMARY MEDICAL SERVICES FACED BY THE PATIENTS AND FAMILIES IN NEED OF HAVENHOUSE IN FISCAL YEAR 2021 INCLUDED ORTHOPEDIC CARE AND SURGERY, NEUROLOGY, CANCER TREATMENT, BABIES IN THE NICU, ORGAN TRANSPLANTS, CARDIOLOGY, AND UROLOGY. SINCE OPENING IN 2005, THE ORGANIZATION HAS SERVED OVER 106,700 PEOPLE (MORE THAN 40,000 PATIENTS AND THEIR FAMILIES), ENCOMPASSING ALL 50 STATES AND 73 COUNTRIES. 67% OF ALL PATIENTS WERE CHILDREN (18 YEARS AND YOUNGER) IN FISCAL YEAR 2021.HAVENHOUSE ST. LOUIS HAS BEEN AN ACTIVE MEMBER OF THE HEALTHCARE HOSPITALITY NETWORK (HHN), WHICH DEVELOPS BEST PRACTICES, TRAINING, AND EDUCATION FOR HOSPITALITY HOUSES THROUGHOUT THE COUNTRY. HAVENHOUSE IS ALSO ONE OF ONLY 200+ ST. LOUIS ACCREDITED CHARITIES THAT MEETS ALL 20 BETTER BUSINESS BUREAU'S WISE GIVING "STRONG AND COMPREHENSIVE" STANDARDS FOR FISCAL MANAGEMENT, BOARD GOVERNANCE, TRUTHFULNESS, TRANSPARENCY, AND EFFECTIVE FOCUS ON ITS MISSION. IN FY 2021, 45 VOLUNTEERS SUPPORTED HAVENHOUSE BY PROVIDING MANY KEY FUNCTIONS, INCLUDING FUND-RAISING AND TRANSPORTING PATIENTS AND FAMILIES. OUR BOARD OF DIRECTORS AND YOUNG PROFESSIONALS BOARD PROVIDED EXPERTISE AND SPREAD THE MISSION OF HAVENHOUSE. HAVENHOUSE ALSO BENEFITED FROM MANY THIRD-PARTY EVENTS HELD BY COMPANIES AND ORGANIZATIONS THROUGHOUT THE ST. LOUIS AREA. THE HAVENHOUSE STAFF IS SMALL; VOLUNTEERS THROUGHOUT THE YEAR DONATED 379.5 HOURS EQUIVALENT TO $9,858.31 IN SALARY SAVINGS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1564622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109789
IRS990/FundraisingDirectExpensesAmt041339
IRS990/FundraisingGrossIncomeAmt041339
IRS990/GainOrLossGrp/OtherAmt0-111791
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07319
IRS990/GamingGrossIncomeAmt041002
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0133539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0711844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011770
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01426
IRS990/InformationTechnologyGrp/ProgramServicesAmt02261
IRS990/InformationTechnologyGrp/TotalAmt015457
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371
IRS990/InsuranceGrp/ProgramServicesAmt024214
IRS990/InsuranceGrp/TotalAmt024709
IRS990/InvestmentIncomeGrp/ExclusionAmt02838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129708
IRS990/LandBldgEquipCostOrOtherBssAmt0203344
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HAVENHOUSE IS TO PROVIDE THE COMFORT OF HOME AND A COMMUNITY OF SUPPORT FOR PATIENTS AND FAMILIES TRAVELING MORE THAN 25 MILES TO ST. LOUIS TO RECEIVE MEDICAL CARE. HAVENHOUSE IS A HOME AWAY FROM HOME PROVIDING LODGING, MEALS, SUPPORT SERVICES, AND TRANSPORTATION TO 17 MEDICAL CENTERS SO THAT PATIENTS CAN BENEFIT FROM THE SUPPORT FROM THEIR FAMILIES WHILE RECEIVING CRITICAL MEDICAL SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01057350
IRS990/NetAssetsOrFundBalancesEOYAmt0984201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt033683
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-113135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-63260
IRS990/NoncashContributionsAmt029366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014
IRS990/OccupancyGrp/ManagementAndGeneralAmt043
IRS990/OccupancyGrp/ProgramServicesAmt0161466
IRS990/OccupancyGrp/TotalAmt0161523
IRS990/OfficeExpensesGrp/FundraisingAmt06298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OfficeExpensesGrp/ProgramServicesAmt025200
IRS990/OfficeExpensesGrp/TotalAmt033941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010137
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12380
IRS990/OtherExpensesGrp/ProgramServicesAmt014758
IRS990/OtherExpensesGrp/ProgramServicesAmt1295
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt114758
IRS990/OtherExpensesGrp/TotalAmt22675
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03966
IRS990/OtherRevenueTotalAmt03966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151808
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt012609
IRS990/PayrollTaxesGrp/TotalAmt015191
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01195
IRS990/PensionPlanContributionsGrp/TotalAmt01451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08519
IRS990/PrincipalOfficerNm0PAULA LOWERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09713
IRS990/PYOtherExpensesAmt0588925
IRS990/PYOtherRevenueAmt0103
IRS990/PYProgramServiceRevenueAmt0203709
IRS990/PYRevenuesLessExpensesAmt0-192222
IRS990/PYSalariesCompEmpBnftPaidAmt0272033
IRS990/PYTotalExpensesAmt0860958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668736
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0539530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0771819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0634696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0792310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01239717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03616814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01345052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015925
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067814

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,030
Liabilities
$49,829
Net assets
$984,201
Revenue
$551,395
Expenses
$624,544
Net income
-$73,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.54$4.53$1.27$3.26
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.87$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.83$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.76$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.55$0.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.67$0.86$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.25$0.97$0.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.16$0.97$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$1.58$0.90$0.68
2016Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.83$0.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$0.74